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Workforce Management Information - Department of HealthDH WMI - February 2014

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Department of Health (excl agencies)	Ministerial Department	Department of Health	114	108.56	312	301.32	677	653.97	644	615.63	171	166.06	Not set	Not set	1918	1845.54	162	161.47	Not set	Not set	79	76.43	52	47.82	293	285.72	2211	2131.26	£6,767,088	£57,733	£2,185	£21,742	£1,418,745	£625,531	£8,893,025	£1,946,042	£178,055	£2,124,097	£11,017,122	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	289	270.95	201	197.63	1440	1399.5	278	273.75	96	93.12	0	0	2304	2234.95	215	215	9	9	6	6	0	0	230	230	2534	2464.95	£7,704,160	£288,631	£551,447	£17,774	£1,081,336	£841,198	£10,484,546	£2,153,795	£555,966	£2,709,761	£13,194,307	Annual pay award (backdated to original intended implementation date of 1 Sept 2013) and staff non-consolidated award currently paid on performance paid this month.
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	93	80.1	318	303.4	572	552.9	980	955.5	173	159.5	0	0	2136	2051.4	71	62.3	0	0	119	110	0	0	190	172.3	2326	2223.7	£7,711,759	£97,493	£0	£16,229	£1,031,913	£705,933	£9,563,327	£1,090,809	£127,186	£1,217,995	£10,781,322	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	76	67.46	535	492.66	492	446.61	339	316.63	933	347.62	0	0	2375	1670.98	155.45	120.98	2	2	21	7.82	7	0.12	185.45	130.92	2560.45	1801.9	£5,786,613	£492,692	£0	£0	£732,433	£542,424	£7,554,162	£533,678	£14,921	£548,599	£8,102,761	Not set